[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21221316.242023-12-078518Actual
215428.212023-12-0785112Actual
30515193.002024-09-058565Actual
134731687.502023-05-058573Actual
1729100.002022-06-068536Budget
39397-3569.902025-05-0585711Actual
2666312.462024-05-0585612Actual
14525236.002023-06-068513Actual
18725109.002023-10-068564Actual
18783105.002023-10-068515Actual
466734.002022-09-068573Actual
29389185.002024-08-058565Actual
7711100.002022-11-068518Budget
2997394.382024-08-0585611Actual
3080198.002022-07-078517Actual
9266157.002023-01-048564Actual
504540.002022-09-068526Budget
2993982.682024-08-0585411Actual
182340.002022-06-068556Budget
3178064.002024-10-058546Actual
11581163.002023-03-068515Actual
18818147.002023-10-068565Actual
2728177.002024-06-058566Actual
2543827.362024-04-0585411Actual
8755100.002022-12-078567Budget
637090.002022-10-068566Budget
28235204.002024-07-068565Actual
11441208.002023-03-068514Actual
19193152.602023-10-068528Actual
1019660.002023-02-048563Budget
509106.002022-05-068516Actual
2291271.002024-02-048516Actual
18606162.002023-10-068563Actual
3638883.002025-02-048566Actual
12709172.002023-04-068515Actual
2234465.652024-01-0485111Actual
3068047.002024-09-058556Actual
25857149.002024-05-058564Actual
163388.002022-06-068516Actual
39339171.432025-04-0685613Actual
2848120.002022-07-078536Actual
1990476.002023-11-068516Actual
915930.002023-01-048573Budget
27459254.122024-06-058528Actual
6512100.002022-10-068567Budget
38397188.002025-04-068564Actual
1382187.002023-05-068516Actual
900100.002022-05-068567Budget
20876145.002023-12-078565Actual
2245967.782024-01-0485611Actual
5465100.002022-09-068518Budget
7163100.002022-11-068565Budget
3065457.002024-09-058546Actual
27493169.272024-06-058568Actual
30891166.242024-09-058528Actual
31304124.062024-09-0585213Actual
3556370.972025-01-0485311Actual
1186770.002023-03-068546Actual
1238099.002023-04-068513Actual
3657100.002022-08-068564Budget
31393322.002024-10-058513Actual
5980164.002022-10-068515Actual
25236295.032024-04-058518Actual
1376194.002023-05-068565Actual
1446811.402023-05-0685612Actual
2255013.532024-01-0485612Actual
1172398.002023-03-068516Actual
1289834.002023-04-068526Actual
2787162.662024-06-0585113Actual
2611938.002024-05-058556Actual
9869111.002023-01-048567Actual
1887659.002023-10-068516Actual
2142343.312023-12-0785411Actual
3753895.002025-03-068566Actual
3221728.422024-10-0585511Actual
39101117.782025-04-0685611Actual
1304150.002023-04-068556Budget
3676734.802025-02-0485511Actual
1304262.002023-04-068556Actual
215060.002022-06-068528Budget
3898659.272025-04-0685211Actual
3671370.972025-02-0485311Actual
2843389.002024-07-068566Actual
22132178.002024-01-048517Actual
4342100.002022-08-068518Budget
30983117.782024-09-0585111Actual
3627529.002025-02-048526Actual
1797929.002023-09-068556Actual
1739464.592023-08-0685611Actual
2476200.002022-07-078514Budget
3230898.632024-10-0585112Actual
401670.002022-08-068546Budget
17927100.002023-09-068536Actual
194853.952023-10-0685112Actual
3688519.912025-02-0485212Actual
14177134.422023-05-068568Actual
3873103.002022-08-068516Actual
19227125.332023-10-068568Actual
168030.002022-06-068526Budget
1059896.002023-02-048516Actual
30770287.002024-09-058517Actual
20255178.362023-11-068568Actual
439080.002022-08-068528Budget
3793164.002022-08-068565Actual
579330.002022-10-068573Budget
9403148.002023-01-048565Actual
2881217.782024-07-0685511Actual
9997157.142023-01-048528Actual
19811131.002023-11-068515Actual
5841200.002022-10-068514Budget
2672160.902024-05-0585113Actual
22167180.002024-01-048567Actual
1252030.002023-04-068573Budget
34355173.102024-12-0685111Actual
2340442.252024-02-0485411Actual
221270.002022-06-068568Budget
33020322.002024-11-058517Actual
1727920.972023-08-0685211Actual
8364100.002022-12-078516Budget
2615253.002024-05-058566Actual
616940.002022-10-068526Budget
8834100.002022-12-078518Budget
205413.952023-11-0685212Actual
65367.002022-05-068546Actual
36538442.002025-02-048518Actual

Generated 2025-06-05 23:51:25.565 UTC